Tax Account 010-702-028
Owners
PALAFOX, MAURO H TR
PO BOX 3452
WEST WENDOVER, NV 89883-3452
THE MAURO H PALAFOX LIVING
TRUST DATED 04022020
770770
Account Summary
| Account ID | 010-702-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1913 W GOLD ST WEST WENDOVER |
| Balance | $1,513.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,970.29 |
| Total | $2,970.29 |
| Paid | $1,456.55 |
| Balance | $1,513.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,719.06 | $0.00 | $2,719.06 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $2,637.99 | $26.38 | $2,664.37 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $2,580.38 | $25.80 | $2,606.18 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $2,585.28 | $0.02 | $2,585.30 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $2,413.55 | $0.00 | $2,413.55 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $2,393.64 | $27.54 | $2,421.18 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $2,326.40 | $0.00 | $2,326.40 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $2,224.07 | $0.00 | $2,224.07 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $2,161.78 | $0.00 | $2,161.78 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $2,101.33 | $0.00 | $2,101.33 | $0.00 | $0.00 | 3.4446 | 23.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S40 | W Wend Rec Dist | 90.00 | 45.00 | 45.00 | .00 |
| 2023-2024 | S40 | W Wend Rec Dist | 90.00 | 90.00 | .00 | .00 |
| 2022-2023 | S40 | W Wend Rec Dist | 85.50 | 85.50 | .00 | .00 |
| 2021-2022 | S40 | W Wend Rec Dist | 85.50 | 85.50 | .00 | .00 |
| 2020-2021 | S40 | W Wend Rec Dist | 85.50 | 85.50 | .00 | .00 |
| 2019-2020 | S40 | W Wend Rec Dist | 85.50 | 85.50 | .00 | .00 |
| 2018-2019 | S40 | W Wend Rec Dist | 85.50 | 85.50 | .00 | .00 |
| 2017-2018 | S40 | W Wend Rec Dist | 85.50 | 85.50 | .00 | .00 |
| 2016-2017 | S40 | W Wend Rec Dist | 85.50 | 85.50 | .00 | .00 |
| 2015-2016 | S40 | W Wend Rec Dist | 85.50 | 85.50 | .00 | .00 |
| 2014-2015 | S40 | W Wend Rec Dist | 85.50 | 85.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | PALAFOX, MAURO H CHECK 3554 | $-756.86 | $1,513.74 |
| 08/30/2024 | PAYMENT | PALAFOX, MAURO H SYS 3601 ORIG: CHECK | $-699.69 | $2,270.60 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $172.37 | $2,970.29 |
| 08/30/2024 | ADJUSTMENT | PALAFOX, MAURO H CHECK 3601 VOIDED PAYMENT: 947850. REASON: AMENDMENT TO RE 2025 | $699.69 | $2,797.92 |
| 08/28/2024 | PAYMENT | PALAFOX, MAURO H CHECK 3601 | $-699.69 | $2,098.23 |
| 07/10/2024 | BILL | PALAFOX, MAURO H TR | $2,797.92 | $2,797.92 |
| 03/14/2024 | PAYMENT | PALAFOX, MAURO H CHECK 3511 | $-679.76 | $0.00 |
| 01/05/2024 | PAYMENT | PALAFOX, MAURO H CHECK 3492 | $-679.76 | $679.76 |
| 10/06/2023 | PAYMENT | PALAFOX, MAURO H CHECK 3342 | $-679.76 | $1,359.52 |
| 08/30/2023 | PAYMENT | PALAFOX, MAURO H TR CHECK NUM: 3449 | $-679.78 | $2,039.28 |
| 07/12/2023 | BILL | PALAFOX, MAURO H TR | $2,719.06 | $2,719.06 |
| 03/15/2023 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3394 | $-659.49 | $0.00 |
| 01/06/2023 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3416 | $-659.49 | $659.49 |
| 10/27/2022 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3200 | $-26.38 | $1,318.98 |
| 10/17/2022 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3194 | $-659.49 | $1,345.36 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $26.38 | $2,004.85 |
| 08/25/2022 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3181 | $-659.52 | $1,978.47 |
| 07/12/2022 | BILL | PALAFOX, MAURO H TR | $2,637.99 | $2,637.99 |
| 03/16/2022 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3281 | $-645.09 | $0.00 |
| 01/31/2022 | PAYMENT | PALAFOX, MAURO H TR CHECK NUM: 3307 | $-25.80 | $645.09 |
| 01/18/2022 | PAYMENT | PALAFOX, MAURO CHECK NUM: 107 | $-645.09 | $670.89 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $25.80 | $1,315.98 |
| 10/12/2021 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3217 | $-645.09 | $1,290.18 |
| 08/26/2021 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3150 | $-645.11 | $1,935.27 |
| 07/14/2021 | BILL | PALAFOX, MAURO H TR | $2,580.38 | $2,580.38 |
| 05/14/2021 | PAYMENT | ECT CASH | $-1.90 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.01 | $1.90 |
| 03/04/2021 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3034 | $-646.07 | $1.89 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.01 | $647.96 |
| 01/12/2021 | PAYMENT | PALAFOX. MAURO H CHECK NUM: 3107 | $-645.65 | $647.95 |
| 10/15/2020 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3003 | $-645.85 | $1,293.60 |
| 08/13/2020 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2971 | $-645.83 | $1,939.45 |
| 07/15/2020 | BILL | PALAFOX, MAURO H TR | $2,585.28 | $2,585.28 |
| 03/11/2020 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2843 | $-603.38 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $603.38 |
| 01/10/2020 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2913 | $-603.38 | $603.38 |
| 10/14/2019 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2719 | $-603.38 | $1,206.76 |
| 08/28/2019 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2790 | $-603.41 | $1,810.14 |
| 07/10/2019 | BILL | PALAFOX, MAURO H ET AL | $2,413.55 | $2,413.55 |
| 03/28/2019 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2682 | $-93.61 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.60 | $93.61 |
| 03/12/2019 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2670 | $-508.40 | $90.01 |
| 01/14/2019 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2631 | $-598.40 | $598.41 |
| 10/19/2018 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2548 | $-622.33 | $1,196.81 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $23.94 | $1,819.14 |
| 08/22/2018 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2481 | $-598.44 | $1,795.20 |
| 07/09/2018 | BILL | PALAFOX, MAURO H ET AL | $2,393.64 | $2,393.64 |
| 03/15/2018 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2416 | $-581.59 | $0.00 |
| 01/10/2018 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2447 | $-581.59 | $581.59 |
| 10/10/2017 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2381 | $-581.59 | $1,163.18 |
| 08/25/2017 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2290 | $-581.63 | $1,744.77 |
| 07/07/2017 | BILL | PALAFOX, MAURO H ET AL | $2,326.40 | $2,326.40 |
| 03/16/2017 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2199 | $-556.01 | $0.00 |
| 01/12/2017 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2152 | $-556.01 | $556.01 |
| 10/11/2016 | PAYMENT | PALAFOX, MAURO H ET AL CHECK NUM: 2073 | $-556.01 | $1,112.02 |
| 08/24/2016 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2027 | $-556.04 | $1,668.03 |
| 07/08/2016 | BILL | PALAFOX, MAURO H ET AL | $2,224.07 | $2,224.07 |
| 03/15/2016 | PAYMENT | PALAFOX, MAURO H CREDIT: D | $-540.44 | $0.00 |
| 01/12/2016 | PAYMENT | PALAFOX SR, MAURO H CREDIT: D BANK: OP INTERNET NUM: 00975B | $-540.44 | $540.44 |
| 10/15/2015 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 1840 | $-540.44 | $1,080.88 |
| 08/28/2015 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 1798 | $-540.46 | $1,621.32 |
| 07/08/2015 | BILL | PALAFOX, MAURO H ET AL | $2,161.78 | $2,161.78 |
| 03/11/2015 | PAYMENT | PALAFOX, MAURO H CREDIT: D | $-525.32 | $0.00 |
| 01/13/2015 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 1654 | $-525.32 | $525.32 |
| 10/15/2014 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 1608 | $-525.32 | $1,050.64 |
| 08/26/2014 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 1538 | $-525.37 | $1,575.96 |
| 07/10/2014 | BILL | PALAFOX, MAURO H ET AL | $2,101.33 | $2,101.33 |
| 03/12/2014 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 1418 | $-509.52 | $0.00 |
| 01/14/2014 | PAYMENT | PALAFOX, MAURO H CREDIT: D | $-509.52 | $509.52 |
| 10/15/2013 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 1333 | $-509.52 | $1,019.04 |
| 09/04/2013 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 1367 | $-509.55 | $1,528.56 |
| 07/16/2013 | BILL | PALAFOX, MAURO H & GUADALUPE J | $2,038.11 | $2,038.11 |
| 03/15/2013 | PAYMENT | PALA CHECK BANK: OP INTERNET NUM: 103052025 | $-495.27 | $0.00 |
| 01/14/2013 | PAYMENT | PALAFOX, MAURO H & GUADALUPE J CHECK NUM: 1083 | $-515.10 | $495.27 |
| 10/15/2012 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 997 | $-495.25 | $1,010.37 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $19.81 | $1,505.62 |
| 08/28/2012 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 0946 | $-522.05 | $1,485.81 |
| 08/28/2012 | AMENDMENT | Removed pen, too small to bill | $-0.16 | $2,007.86 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.16 | $2,008.02 |
| 07/10/2012 | BILL | PALAFOX, MAURO H & GUADALUPE J | $1,981.11 | $2,007.86 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.16 | $26.75 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.16 | $26.59 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $26.43 |
| 03/16/2012 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 794 | $-485.78 | $19.43 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $19.43 | $505.21 |
| 01/05/2012 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 742 | $-485.78 | $485.78 |
| 10/31/2011 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 677 | $-530.21 | $971.56 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $19.43 | $1,501.77 |
| 09/06/2011 | AMENDMENT | RETURNED CHECK CHARGE | $25.00 | $1,482.34 |
| 08/26/2011 | PAYMENT | PALAFOX, MAURO H & GUADALUPE J CHECK NUM: 3281 | $-485.78 | $1,457.34 |
| 07/14/2011 | BILL | PALAFOX, MAURO H & GUADALUPE J | $1,943.12 | $1,943.12 |
| 04/29/2011 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 0486 | $-507.98 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $19.54 | $507.98 |
| 02/01/2011 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 0426 | $-508.00 | $488.44 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.54 | $996.44 |
| 10/13/2010 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 0306 | $-488.45 | $976.90 |
| 08/30/2010 | PAYMENT | PALAFOX, MAURO H & GUADALUPE J CHECK NUM: 254 | $-488.47 | $1,465.35 |
| 07/14/2010 | BILL | PALAFOX, MAURO H & GUADALUPE J | $1,953.82 | $1,953.82 |
| 03/05/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0101 | $-474.85 | $0.00 |
| 03/05/2010 | AMENDMENT | Adjusted to amount paid | $-0.01 | $474.85 |
| 03/05/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0101 | $474.85 | $474.86 |
| 03/05/2010 | VOID | PALAFOX, MAURO H & GUADALUPE J CHECK NUM: 0101 | $-474.85 | $0.01 |
| 03/05/2010 | AMENDMENT | Adjusted to amount paid | $0.05 | $474.86 |
| 01/15/2010 | PAYMENT | PALAFOX, MAURO H & GUADALUPE J CHECK NUM: 2036 | $-474.81 | $474.81 |
| 10/23/2009 | PAYMENT | PALAFOX, MAURO H & GUADALUPE J CHECK NUM: 3015 | $-474.81 | $949.62 |
| 09/18/2009 | PAYMENT | PALAFOX, MAURO H & GUADALUPE J CHECK NUM: 2979 | $-474.84 | $1,424.43 |
| 07/21/2009 | BILL | PALAFOX, MAURO H & GUADALUPE J | $1,899.27 | $1,899.27 |
| 03/12/2009 | PAYMENT | PALAFOX, MAURO H & GUADALUPE J CHECK NUM: 1728 | $-479.57 | $0.00 |
| 01/14/2009 | PAYMENT | PALAFOX, MAURO H & GUADALUPE J CHECK NUM: 1652 | $-479.57 | $479.57 |
| 10/09/2008 | PAYMENT | PALAFOX, MAURO H & GUADALUPE J CHECK NUM: 1515 | $-479.57 | $959.14 |
| 08/27/2008 | PAYMENT | PALAFOX, MAURO H & GUADALUPE J CHECK NUM: 1468 | $-479.59 | $1,438.71 |
| 07/14/2008 | BILL | PALAFOX, MAURO H & GUADALUPE J | $1,918.30 | $1,918.30 |
| 03/06/2008 | PAYMENT | PALAFOX, MAURO H & GUADALUPE J CHECK NUM: 1284 | $-485.59 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.75 | $485.59 |
| 01/14/2008 | PAYMENT | PALAFOX, MAURO H & GUADALUPE J CHECK NUM: 1243 | $-466.19 | $484.84 |
| 10/16/2007 | PAYMENT | PALAFOX, MAURO H & GUADALUPE J CHECK NUM: 1119 | $-466.19 | $951.03 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $18.65 | $1,417.22 |
| 09/05/2007 | PAYMENT | PALAFOX, GUADALUPE CHECK NUM: 449 | $-466.22 | $1,398.57 |
| 07/13/2007 | BILL | PALAFOX, MAURO H & GUADALUPE J | $1,864.79 | $1,864.79 |
| 03/15/2007 | PAYMENT | PALAFOX, MAURO H & GUADALUPE J CHECK NUM: 881 | $-477.35 | $0.00 |
| 01/05/2007 | PAYMENT | PALAFOX,GUADALUPE J CHECK NUM: 280 | $-477.35 | $477.35 |
| 10/11/2006 | PAYMENT | PALAFOX, MAURO H & GUADALUPE J CHECK NUM: 747 | $-477.35 | $954.70 |
| 09/08/2006 | PAYMENT | PALAFOX, MAURO H & GUADALUPE J CHECK NUM: 664 | $-477.36 | $1,432.05 |
| 07/19/2006 | BILL | PALAFOX, MAURO H & GUADALUPE J | $1,909.41 | $1,909.41 |
| 03/09/2006 | PAYMENT | PALAFOX, MAURO H & GUADALUPE J CHECK NUM: 510 | $-450.49 | $0.00 |
| 01/11/2006 | PAYMENT | PALAFOX, MAURO H & GUADALUPE J CHECK NUM: 467 | $-450.49 | $450.49 |
| 10/13/2005 | PAYMENT | PALAFOX, MAURO H & GUADALUPE J CHECK NUM: 658 | $-450.49 | $900.98 |
| 09/06/2005 | PAYMENT | PALAFOX, MAURO H & GUADALUPE J CHECK NUM: 380 | $-450.52 | $1,351.47 |
| 07/21/2005 | BILL | PALAFOX, MAURO H & GUADALUPE J | $1,801.99 | $1,801.99 |
| 03/02/2005 | PAYMENT | @ | $-434.78 | $0.00 |
| 12/30/2004 | PAYMENT | @ | $-434.78 | $434.78 |
| 09/30/2004 | PAYMENT | @ | $-434.78 | $869.56 |
| 08/10/2004 | PAYMENT | @ | $-434.81 | $1,304.34 |
| 07/01/2004 | BILL | PALAFOX, MAURO H & GUA @ | $1,739.15 | $1,739.15 |
| 02/04/2004 | PAYMENT | @ | $-406.68 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-406.68 | $406.68 |
| 09/22/2003 | PAYMENT | @ | $-406.68 | $813.36 |
| 08/11/2003 | PAYMENT | @ | $-496.70 | $1,220.04 |
| 07/01/2003 | BILL | PALAFOX, MAURO H & GUA @ | $1,716.74 | $1,716.74 |
